FRN: 2818818   FY: 2015
Basic Information
Applicant: ST ANSELM SCHOOL Type:  SCHOOL
Billed Entity: 10472
470 Information
470#: 805390001171710  
471 Information
471#: 1034052  
SPIN: 143008617 Broadview Networks Holdings, Inc
Service Type: VOICE SERVICES
Status: FUNDED Wave: 15 FCDL Date: 9/4/2015
Status Memo: MR1: The category of service was changed from Telcomm Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $716.20 to $369.20. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $2,658.24 Payment Mode: SPI
Disbursed Amount:* $2,658.24 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $716.20    $716.20  
Total Ineligible Monthly Cost     $59.10    $347.00  
Months of Service:    12    12  
Annual Recurring Charges:     $7,885.20     $4,430.40  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $657.10     $369.20  
Estimated Annual Cost:     $7,885.20    $4,430.40  
Discount Percent:     80 %     60 %  
Requested Amount:     $6,308.16     $2,658.24  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]